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Hi, We already run AFAB for Dec 2010. But in FI there some assets that are to be posted after, is it possible to re run again AFAB for Dec 2010? What will happen for the previous posted asset balance? If asset A has been posted, Asset B new, is the repeat run will affect asset A balance? Cheers, Nely | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |